| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158023WL058947 | UP-58-023-035-001/643 | 1 | URMILA | 3158023035/IF/958486255824214225 | JALALUR ME RAM ASHRE S/O SURYA BALI LALJI AADI KE CHAK KA MEDBANDI O SAMTALIKARAN KARYA | 7548 | 3158023000NRG24251120230725255 | Rejected | No Such Account | 13/03/2024 | UP3158023_251123FTO_1272309 | 725255 |
| 3158023WL0089061 | UP-58-023-035-001/643 | 1 | URMILA | 3158023035/IF/958486255824214225 | JALALUR ME RAM ASHRE S/O SURYA BALI LALJI AADI KE CHAK KA MEDBANDI O SAMTALIKARAN KARYA | 7548 | 3158023000NRG24230320240969055 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719559 | 969055 |